क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| ANJU DEVI(Self) JH-19-012-036-005/1022 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL30516
| Credited |
04/04/2014
|
|
|
2
| SANGITA DEVI(Self) JH-19-012-036-005/1114 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL30516
| Credited |
04/04/2014
|
|
|
3
| USHA DEVI(Wife) JH-19-012-036-005/1131 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL30516
| Credited |
04/04/2014
|
|
|
4
| INDRADEV PANDEY JH-19-012-036-005/801 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL30516
| Credited |
04/04/2014
|
|
|
5
| BHIRO RAI JH-19-012-036-002/687 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL30516
| Credited |
04/04/2014
|
|
|
6
| JNARDAN PANDEY JH-19-012-036-005/331 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL30516
| Credited |
04/04/2014
|
|
|
7
| SURESH PANDEY JH-19-012-036-005/792 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL30516
| Credited |
04/04/2014
|
|
|
8
| PARWATI DEVI(Self) JH-19-012-036-005/1116 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL30516
| Credited |
04/04/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |